[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-08-246864Actual
30911316.242025-03-256868Actual
30699102.002025-03-256866Actual
2300658.002024-08-236856Actual
3055200.002023-01-246817Budget
170488.002022-12-246836Actual
1489741.002023-12-246846Actual
6997200.002023-05-266864Budget
10961100.002023-08-246867Budget
21269114.722024-06-256868Actual
36586287.452025-08-246868Actual
2720981.002024-12-236846Actual
2922077.002025-02-226873Actual
3179364.002025-04-246856Actual
964929.002023-07-246856Actual
18711135.002024-04-246864Actual
240430.002023-01-246873Budget
36316123.002025-08-246846Actual
21738182.002024-07-236814Actual
39325159.152025-10-2468613Actual
1941367.782024-04-2468611Actual
580158.002022-11-236836Actual
25809309.002024-11-226814Actual
1999835.002024-05-256856Actual
2253618.842024-07-2368612Actual
22119220.002024-07-236817Actual
16522300.002024-02-236813Actual
2646952.892024-11-2268311Actual
681164.002023-05-266863Actual
2077231.392022-12-246818Actual
9320200.002023-07-246815Budget

Generated 2025-12-23 07:21:51.668 UTC